OÜ Finantsvisioon

Active Registry code 12250848 OÜ Tallinn Registered 19 Mar 2012
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OÜ Finantsvisioon is a OÜ based in Tallinn, registry code 12250848, status: active. Main activity: Financial consulting. According to EMTA, turnover for Q1 2025 was €14 400 with employees.

Turnover
14 400 €
State taxes
3 148 €
Labour taxes
0 €
Employees
—

Q1 2025 · data from the Tax and Customs Board (EMTA)

Position in the industry Activities auxiliary to financial services and insurance activities · EMTAK 66

  • Turnover · Q1 2025 14 400 €
    industry median 15 000 € · companies in the industry: 315
  • Revenue · 2023 320 €
    industry median 3 094 € · companies in the industry: 1 251

Taxes and turnover

Q2 2022 – Q1 2025
Turnover, € Q1 2025: 14 400 € · industry median 15 000 € · above 49% of the industry
05 00010 00015 00020 000Q2 2022 Company: 1 500 € Industry median: 14 984 €Q2·22Q3 2022 Company: 400 € Industry median: 14 470 €Q4 2022 Company: 0 € Industry median: 14 190 €Q4·22Q1 2023 Company: 5 000 € Industry median: 16 001 €Q2 2023 Company: 0 € Industry median: 15 073 €Q2·23Q3 2023 Company: 120 € Industry median: 15 573 €Q4 2023 Company: 200 € Industry median: 15 410 €Q4·23Q1 2024 Company: 0 € Industry median: 14 567 €Q2 2024 Company: 0 € Industry median: 14 307 €Q2·24Q3 2024 Company: 0 € Industry median: 15 089 €Q4 2024 Company: 0 € Industry median: 17 023 €Q4·24Q1 2025 Company: 14 400 € Industry median: 15 000 €Q1·2505 00010 00015 00020 000Q2 2023 Company: 0 € Industry median: 15 073 €Q3 2023 Company: 120 € Industry median: 15 573 €Q3·23Q4 2023 Company: 200 € Industry median: 15 410 €Q1 2024 Company: 0 € Industry median: 14 567 €Q1·24Q2 2024 Company: 0 € Industry median: 14 307 €Q3 2024 Company: 0 € Industry median: 15 089 €Q3·24Q4 2024 Company: 0 € Industry median: 17 023 €Q1 2025 Company: 14 400 € Industry median: 15 000 €Q1·25
  • Company
  • Industry median

Industry: Activities auxiliary to financial services and insurance activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q1 2025: 3 148 €
01 0002 0003 0004 000Q2 2022 Company: 286 €Q2·22Q3 2022 Company: 73 €Q4 2022 Company: —Q4·22Q1 2023 Company: 723 €Q2 2023 Company: —Q2·23Q3 2023 Company: 7 €Q4 2023 Company: 5 €Q4·23Q1 2024 Company: —Q2 2024 Company: —Q2·24Q3 2024 Company: —Q4 2024 Company: —Q4·24Q1 2025 Company: 3 148 €Q1·2501 0002 0003 0004 000Q2 2023 Company: —Q3 2023 Company: 7 €Q3·23Q4 2023 Company: 5 €Q1 2024 Company: —Q1·24Q2 2024 Company: —Q3 2024 Company: —Q3·24Q4 2024 Company: —Q1 2025 Company: 3 148 €Q1·25
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q1 2025 14 400 3 148 — —
Q4 2024 — — — —
Q3 2024 — — — —
Q2 2024 — — — —
Q1 2024 — — — —
Q4 2023 200 5 — —
Q3 2023 120 7 — —
Q2 2023 — — — —
Q1 2023 5 000 723 — —
Q4 2022 — — — —
Q3 2022 400 73 — —
Q2 2022 1 500 286 — —
Q1 2022 600 107 — —

Financials by year

2014 – 2023
Revenue, € 2023: 320 € · −95.1% vs 2022 · industry median 3 094 € · above 41% of the industry
05 00010 00015 00020 0002014 Company: — Industry median: —20142015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 16 307 € Industry median: 5 400 €20192020 Company: 12 993 € Industry median: 3 790 €20202021 Company: 9 660 € Industry median: 4 200 €20212022 Company: 6 500 € Industry median: 3 539 €20222023 Company: 320 € Industry median: 3 094 €202305 00010 00015 00020 0002016 Company: — Industry median: —2017 Company: — Industry median: —20172018 Company: — Industry median: —2019 Company: 16 307 € Industry median: 5 400 €20192020 Company: 12 993 € Industry median: 3 790 €2021 Company: 9 660 € Industry median: 4 200 €20212022 Company: 6 500 € Industry median: 3 539 €2023 Company: 320 € Industry median: 3 094 €2023
  • Company
  • Industry median

Industry: Activities auxiliary to financial services and insurance activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2023: -3 910 € · −260.7% vs 2022 · industry median 10 € · above 15% of the industry
-15 000-10 000-5 00005 0002014 Company: — Industry median: —20142015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -11 683 € Industry median: 502 €20192020 Company: -8 459 € Industry median: 93 €20202021 Company: -4 618 € Industry median: 269 €20212022 Company: 2 433 € Industry median: 0 €20222023 Company: -3 910 € Industry median: 10 €2023-15 000-10 000-5 00005 0002016 Company: — Industry median: —2017 Company: — Industry median: —20172018 Company: — Industry median: —2019 Company: -11 683 € Industry median: 502 €20192020 Company: -8 459 € Industry median: 93 €2021 Company: -4 618 € Industry median: 269 €20212022 Company: 2 433 € Industry median: 0 €2023 Company: -3 910 € Industry median: 10 €2023
  • Company
  • Industry median

Industry: Activities auxiliary to financial services and insurance activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2022: 37.4 % · +85.2 pp vs the year before · industry median 20.8 % · above 60% of the industry
-75-50-25025502014 Company: — Industry median: —20142015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -71.6 % Industry median: 28.7 %20192020 Company: -65.1 % Industry median: 24.8 %20202021 Company: -47.8 % Industry median: 27.0 %20212022 Company: 37.4 % Industry median: 20.8 %20222023 Company: — Industry median: 21.6 %2023-75-50-25025502016 Company: — Industry median: —2017 Company: — Industry median: —20172018 Company: — Industry median: —2019 Company: -71.6 % Industry median: 28.7 %20192020 Company: -65.1 % Industry median: 24.8 %2021 Company: -47.8 % Industry median: 27.0 %20212022 Company: 37.4 % Industry median: 20.8 %2023 Company: — Industry median: 21.6 %2023
  • Company
  • Industry median

Industry: Activities auxiliary to financial services and insurance activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2023: 271 305 € · −0.2% vs 2022
01002003002014 Company: —20142015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 266 583 €20192020 Company: 272 004 €20202021 Company: 261 977 €20212022 Company: 271 863 €20222023 Company: 271 305 €202301002003002016 Company: —2017 Company: —20172018 Company: —2019 Company: 266 583 €20192020 Company: 272 004 €2021 Company: 261 977 €20212022 Company: 271 863 €2023 Company: 271 305 €2023
Equity, € 2023: 3 358 € · −53.8% vs 2022
05 00010 00015 00020 0002014 Company: —20142015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 17 913 €20192020 Company: 9 453 €20202021 Company: 4 835 €20212022 Company: 7 268 €20222023 Company: 3 358 €202305 00010 00015 00020 0002016 Company: —2017 Company: —20172018 Company: —2019 Company: 17 913 €20192020 Company: 9 453 €2021 Company: 4 835 €20212022 Company: 7 268 €2023 Company: 3 358 €2023
Employees 2023: 0 · industry median 1 · above 2% of the industry
0.00.20.40.60.81.02014 Company: 0 Industry median: —20142015 Company: 0 Industry median: —20152016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 120182019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 120202021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 120222023 Company: 0 Industry median: 120230.00.20.40.60.81.02016 Company: 0 Industry median: —2017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 12019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 12021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 12023 Company: 0 Industry median: 12023
  • Company
  • Industry median

Industry: Activities auxiliary to financial services and insurance activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2023 320 -3 910 — 271 305 3 358 0
2022 6 500 2 433 — 271 863 7 268 0
2021 9 660 -4 618 0 261 977 4 835 0
2020 12 993 -8 459 0 272 004 9 453 0
2019 16 307 -11 683 0 266 583 17 913 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 0
2012 — — — — — 0

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2023

Net profit margin
-1 221.9 %
Net profit / revenue
Return on equity (ROE)
-116.4 %
Net profit / equity
Return on assets (ROA)
-1.4 %
Net profit / assets
Equity ratio
1.2 %
Equity / assets
Debt ratio
98.8 %
Liabilities / assets
Current ratio
2.43
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2023 1 Jan 2023 – 31 Dec 2023 13 Aug 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 24 Oct 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 24 Oct 2023 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 24 Oct 2023 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 21 Apr 2021 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

  • Lenno Ruut
    Founder · 2 500 € · 16 Mar 2012
shared board members, owners or beneficial owners

Activities (EMTAK)

  • 66191Financial consulting Main

Rulings 13

All rulings (PDF)
Rulings
Number, date Title Deadline State Document
Ä 10166797 / M4
9 Jul 2024
 Warning of a fine: annual report not filed 8 Aug 2024 Deficiencies eliminated
14 Aug 2024
 PDF
Ä 10166797 / 9
24 Oct 2023
 Amendment entry In force
24 Oct 2023
 PDF
Ä 10166797 / M3
6 Oct 2023
 Warning of a fine: annual report not filed 5 Nov 2023 Deficiencies eliminated
25 Oct 2023
 PDF
Ä 10166797 / 8
1 Sep 2023
 Amendment entry In force
1 Sep 2023
 PDF
Ä 10166797 / M2
22 Mar 2021
 Warning of a fine: annual report not filed 21 Apr 2021 Deficiencies eliminated
21 Apr 2021
 PDF
Ä 10166797 / 7
20 Sep 2019
 Amendment under Commercial Code § 525 (2) In force
20 Sep 2019
 PDF
Ä 10166797 / 6
9 May 2018
 Amendment under Commercial Code § 525 (2) In force
9 May 2018
 PDF
Ä 10166797 / M1
30 Apr 2018
 Warning of deletion from the register: annual report not filed 30 Oct 2018 Deficiencies eliminated
30 Sep 2018
 PDF
Ä 10166797 / 5
17 Jan 2018
 Amendment entry In force
17 Jan 2018
 PDF
Ä 10166797 / 4
18 Oct 2017
 Amendment entry In force
18 Oct 2017
 PDF
Ä 10166797 / 3
3 Feb 2015
 Amendment entry In force
3 Feb 2015
 PDF
Ä 10166797 / 2
31 Oct 2012
 Amendment entry In force
31 Oct 2012
 PDF
Ä 10166797
19 Mar 2012
 First entry In force
19 Mar 2012
 PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data